Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,933,408 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 27,498 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,733 | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 166,600 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:16 AM. |